Registered number
12561557
Amable Marten Ltd
Filleted Accounts
30 June 2023
Amable Marten Ltd
Registered number: 12561557
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,327 1,990
Current assets
Cash at bank and in hand 69,899 110,008
Creditors: amounts falling due within one year 4 (1,116) (23,892)
Net current assets 68,783 86,116
Net assets 70,110 88,106
Capital and reserves
Called up share capital 1 1
Profit and loss account 70,109 88,105
Shareholders' funds 70,110 88,106
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Tushingham
Director
Approved by the board on 19 March 2024
Amable Marten Ltd
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2022 3,889
At 30 June 2023 3,889
Depreciation
At 1 July 2022 1,899
Charge for the year 663
At 30 June 2023 2,562
Net book value
At 30 June 2023 1,327
At 30 June 2022 1,990
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs (313) 20,480
Director's account 197 507
Accruals 1,232 496
VAT - 2,409
1,116 23,892
5 Other information
Amable Marten Ltd is a private company limited by shares and incorporated in England. Its registered office is:
9 Fatherford Close
Diggle
Oldham
England
OL3 5PY
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